Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:09:15 AM 
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FTO Transaction Details

State : NAGALAND District : ZUNHEBOTO
Fto No. : NL2303007_170323APB_FTO_44377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Akuhaito NL-03-001-004-004/153
(EMLOMI) 		2303001000NRG23170320230121883 17/03/2023 VDB EMLOMI 2303001WL000580 VDB EMLOMI 00415 SBIN0007349 1296 1296 Processed 31/03/2023 0320988957 Tokaho X Chishi FINO PAYMENTS BANK LTD(608001)
2 Akuhaito NL-03-001-004-004/18
(EMLOMI) 		2303001000NRG23170320230121887 17/03/2023 KHUTOLI 2303001WL000580 KHUTOLI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988959 MS KHUTOLI STATE BANK OF INDIA(508548)
3 Akuhaito NL-03-001-004-004/19
(EMLOMI) 		2303001000NRG23170320230121888 17/03/2023 INAGHU 2303001WL000580 INAGHU 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988960 MR INAGHU STATE BANK OF INDIA(508548)
4 Akuhaito NL-03-001-004-004/20
(EMLOMI) 		2303001000NRG23170320230121890 17/03/2023 KHUMUTSA 2303001WL000580 KHUMUTSA 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988958 MR KHUMUTSA KHUMUTSA STATE BANK OF INDIA(508548)
5 Akuhaito NL-03-001-004-004/24
(EMLOMI) 		2303001000NRG23170320230121894 17/03/2023 PUKHAVI 2303001WL000580 PUKHAVI 00415 SBIN0007349 1296 1296 Processed 30/03/2023 0320988961 MR PUKHAVI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akuhaito NL2303007_170323APB_FTO_44377 State Bank of India SBIN0007349 AKULATO 6480

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